Civic Intelligence

Golden Magnolia Inc

EIN 87-1481456 • Fairfield, IA

990-N CoverageNTEE K34
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$171,569

Down $12,540 (-6.8%) from 2023

Liabilities

Up

$392,584

Up $31,984 (+8.9%) from 2023

Net Assets

Down

-$221,015

Down $44,524 (-25%) from 2023

Operations

Revenue

Up

$107,355

Up $38,206 (+55%) from 2023

Expenses

Up

$149,891

Up $85,677 (+133%) from 2023

Net Income

Down

-$42,536

Down $47,471 (-962%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2023: $184,109Liabilities 2023: $360,600Net Assets 2023: -$176,4912023Assets 2024: $171,569Liabilities 2024: $392,584Net Assets 2024: -$221,0152024

Highlighted filing

2024

Assets$171,569
Liabilities$392,584
Net Assets-$221,015

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $69,149Expenses 2023: $64,214Net Income 2023: $4,9352023Revenue 2024: $107,355Expenses 2024: $149,891Net Income 2024: -$42,5362024

Highlighted filing

2024

Revenue$107,355
Expenses$149,891
Net Income-$42,536

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$107,355
Mission and Program Overview

Mission

Golden Magnolia Sanctuary combats food insecurity and promotes social welfare through its meal service and community support initiatives. In 2023, the organization served approximately 12,000 meals via the Stone Soup Community Kitchen, providing vital nourishment to individuals and families in need. Golden Magnolia Sanctuary also serves as a community hub for local religious organizations and groups, fostering unity and resilience. Our 24/7 community fridge extends our reach in fighting hunger, while our volunteer-driven operations emphasize community engagement. We are dedicated to enhancing the quality of life in our community through direct service and support.

Golden Magnolia Sanctuary combats food insecurity and promotes social welfare through its meal service and community support initiatives. The organization serves approximately 12,000 meals annually via the Stone Soup Community Kitchen, providing vital nourishment to individuals and families in need. Golden Magnolia Sanctuary also serves as a community hub for local religious organizations and groups, fostering unity and resilience. Our 24/7 community fridge extends our reach in fighting hunger, while our volunteer-driven operations emphasize community engagement. We are dedicated to enhancing the quality of life in our community through direct service and support.

Program Services

DescriptionGrantsExpenses
Stone Soup Community Kitchen: Estimated to have served approximately 12,000 meals annually, focusing on addressing food insecurity in our community. This program is integral to our mission and includes operations during severe weather events to ensure support for vulnerable populations.$0$50,882
Community Space Hosting: Our facilities provided a space for local religious and community groups, promoting community cohesion and support. These activities align with our broader mission to foster unity and resilience within the community.$0$12,864
Community Fridge Initiative: Implemented a community fridge accessible 24/7, significantly enhancing our efforts to combat hunger. This initiative allows constant access to food, meeting immediate community needs and empowering residents.$0$1,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheyanne HollidayKitchen DirectorPT$10,009-$10,009
Tammy HaesslerPresidentFT$7,808-$7,808
Laura SivelsTreasurerPT$0--
Phoenix HaesslerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Magnolia Inc
EIN
87-1481456
Phone
6414514052
Address
200 S Main St, Fairfield, IA 52556

Signing Officer

Name
Laura Sivels
Title
Treasurer
Phone
8636026210
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Food and program supplies;24170|Insurance;4223|Depreciation;13256|Accrued interest on related party loans;4178|Office Supplies and Software;1092^Total;46919^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Insurance Escrow;2443^Total;2443^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Loans Payable;55837|Deferred Compensation;194667|Mortgage;142080^Total;392584^

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Sivels
IRS990EZ/BooksInCareOfDetail/PhoneNum08636026210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092441
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062712
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107355
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014914
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172702
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159946
IRS990EZ/LoansToFromOfficersAmt024824
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-178479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-221015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-178479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-221015
IRS990EZ/OccupancyRentUtltsAndMaintAmt040260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Haessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Sivels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheyanne Holliday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phoenix Haessler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Kitchen Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02509
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02443
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046919
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Golden Magnolia Sanctuary combats food insecurity and promotes social welfare through its meal service and community support initiatives. The organization serves approximately 12,000 meals annually via the Stone Soup Community Kitchen, providing vital nourishment to individuals and families in need. Golden Magnolia Sanctuary also serves as a community hub for local religious organizations and groups, fostering unity and resilience. Our 24/7 community fridge extends our reach in fighting hunger, while our volunteer-driven operations emphasize community engagement. We are dedicated to enhancing the quality of life in our community through direct service and support.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stone Soup Community Kitchen: Estimated to have served approximately 12,000 meals annually, focusing on addressing food insecurity in our community. This program is integral to our mission and includes operations during severe weather events to ensure support for vulnerable populations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Fridge Initiative: Implemented a community fridge accessible 24/7, significantly enhancing our efforts to combat hunger. This initiative allows constant access to food, meeting immediate community needs and empowering residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Space Hosting: Our facilities provided a space for local religious and community groups, promoting community cohesion and support. These activities align with our broader mission to foster unity and resilience within the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212864
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0392584
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149891
IRS990EZ/TotalProgramServiceExpensesAmt065026
IRS990EZ/TotalRevenueAmt0107355
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0goldenmagnoliasanctuary.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0168786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168786
IRS990ScheduleA/TotalSupportAmt0202039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tammy Haessler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt024824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Food and program supplies;24170|Insurance;4223|Depreciation;13256|Accrued interest on related party loans;4178|Office Supplies and Software;1092^Total;46919^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Insurance Escrow;2443^Total;2443^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Loans Payable;55837|Deferred Compensation;194667|Mortgage;142080^Total;392584^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Sivels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08636026210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN MAGNOLIA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0871481456
ReturnHeader/Filer/PhoneNum06414514052
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S Main St
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T17:50:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.